Peopleteam ApS — Credit Rating and Financial Key Figures
CVR number: 38211994
Borupvang 3, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 868.14 | 3 939.14 | 5 013.43 | 4 592.58 | 4 724.25 |
| Employee benefit expenses | -1 333.13 | -1 494.60 | -1 712.74 | -1 718.45 | -1 759.81 |
| Other operating expenses | -1.41 | ||||
| EBIT | 1 535.01 | 2 444.54 | 3 300.69 | 2 872.72 | 2 964.44 |
| Other financial income | 10.56 | ||||
| Other financial expenses | -15.62 | -23.84 | -39.33 | -24.43 | -8.62 |
| Pre-tax profit | 1 519.40 | 2 420.69 | 3 261.36 | 2 848.29 | 2 966.38 |
| Income taxes | - 338.05 | - 536.10 | - 722.92 | - 632.02 | - 654.39 |
| Net earnings | 1 181.34 | 1 884.60 | 2 538.44 | 2 216.27 | 2 311.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 701.92 | 472.78 | 455.29 | 502.47 | 407.29 |
| Current other receivables | 24.09 | 24.82 | 25.56 | 25.56 | 48.29 |
| Short term receivables total | 726.02 | 497.60 | 480.86 | 528.04 | 455.59 |
| Cash and bank deposits | 2 430.39 | 2 950.07 | 3 526.86 | 2 970.70 | 2 917.42 |
| Cash and cash equivalents | 2 430.39 | 2 950.07 | 3 526.86 | 2 970.70 | 2 917.42 |
| Balance sheet total (assets) | 3 156.41 | 3 447.67 | 4 007.72 | 3 498.74 | 3 373.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 1 800.00 | 2 500.00 | 2 200.00 | 2 200.00 |
| Retained earnings | -1 166.34 | -1 785.00 | -2 400.40 | -2 061.96 | -2 045.69 |
| Profit of the financial year | 1 181.34 | 1 884.60 | 2 538.44 | 2 216.27 | 2 311.99 |
| Shareholders equity total | 1 265.00 | 1 949.60 | 2 688.04 | 2 404.31 | 2 516.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 43.54 | 26.70 | 89.28 | 70.76 |
| Short-term deferred tax liabilities | 292.05 | 460.10 | 522.92 | 442.02 | 388.39 |
| Other non-interest bearing current liabilities | 1 069.95 | 803.03 | 770.06 | 563.13 | 397.56 |
| Accruals and deferred income | 499.40 | 191.41 | |||
| Current liabilities total | 1 891.41 | 1 498.07 | 1 319.68 | 1 094.43 | 856.71 |
| Balance sheet total (liabilities) | 3 156.41 | 3 447.67 | 4 007.72 | 3 498.74 | 3 373.01 |
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